| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 98,100,498.98 | 203,405,800.28 | 119,990,094.14 | 52,676,231.78 | 226,828,844.30 | 117,936,416.15 | 46,926,690.46 |
| 营业收入(元) | 98,100,498.98 | 203,405,800.28 | 119,990,094.14 | 52,676,231.78 | 226,828,844.30 | 117,936,416.15 | 46,926,690.46 |
| 二、营业总成本(元) | 100,389,028.87 | 250,828,551.61 | 118,307,598.82 | 52,353,561.51 | 228,266,193.15 | 108,528,960.48 | 48,101,338.46 |
| 营业成本(元) | 73,423,104.32 | 170,595,446.68 | 88,916,637.75 | 36,533,503.75 | 157,791,442.36 | 79,648,389.50 | 33,882,693.42 |
| 研发费用(元) | 4,013,745.72 | 18,278,250.97 | 5,169,285.91 | 2,455,404.74 | 10,370,372.66 | 4,830,406.37 | 51,885.12 |
| 营业税金及附加(元) | 144,600.80 | 170,215.39 | 99,274.09 | 5,929.47 | 263,007.54 | 194,922.05 | 93,875.33 |
| 销售费用(元) | 13,153,683.62 | 40,264,512.52 | 13,590,191.58 | 8,214,367.21 | 39,663,190.33 | 14,694,646.05 | 10,110,826.42 |
| 管理费用(元) | 8,884,876.88 | 20,249,422.95 | 9,971,381.93 | 4,933,332.42 | 19,480,204.11 | 8,981,648.90 | 3,895,464.10 |
| 财务费用(元) | 769,017.53 | 1,270,703.10 | 560,827.56 | 211,023.92 | 697,976.15 | 178,947.61 | 66,594.07 |
| 其中：利息费用(元) | 737,683.19 | 1,387,210.44 | 608,362.47 | 258,456.93 | 836,658.44 | 240,897.25 | 131,220.82 |
| 其中：利息收入(元) | 18,399.53 | 118,123.93 | 57,029.06 | -41,363.51 | 133,330.97 | 103,748.90 | -94,200.90 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | 41,952.38 | - | - | - | - | - |
| 加：投资收益(元) | 30,358.46 | 109,300.45 | 1,666.67 | - | 167,537.97 | 153,514.53 | 42,107.26 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 90,029.87 | - | - | -75,048.54 | - | - |
| 资产处置收益(元) | -9,349.86 | -6,554.84 | - | - | - | - | - |
| 信用减值损失(元) | -124,353.04 | -650,412.32 | 33,792.30 | - | -179,375.36 | -524,919.92 | - |
| 其他收益(元) | 488,906.37 | 2,301,515.61 | 1,495,823.68 | 426,228.09 | 1,689,223.20 | 923,640.15 | 300,952.04 |
| 四、营业利润(元) | -1,902,967.96 | -45,626,950.05 | 3,213,777.97 | 748,898.36 | 240,036.96 | 9,959,690.43 | -831,588.70 |
| 加：营业外收入(元) | - | 686,267.13 | 12,000.00 | 468,000.00 | 455,543.02 | 40,044.02 | 40,044.02 |
| 减：营业外支出(元) | - | 108,347.91 | - | - | 136,263.34 | - | - |
| 五、利润总额(元) | -1,902,967.96 | -45,049,030.83 | 3,225,777.97 | 1,216,898.36 | 559,316.64 | 9,999,734.45 | -791,544.68 |
| 减：所得税费用(元) | 20,680.23 | -24,703.02 | 5,032.53 | - | -26,869.99 | -78,737.99 | - |
| 六、净利润(元) | -1,923,648.19 | -45,024,327.81 | 3,220,745.44 | 1,216,898.36 | 586,186.63 | 10,078,472.44 | -791,544.68 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -1,923,648.19 | -45,024,327.81 | 3,220,745.44 | 1,216,898.36 | 586,186.63 | 10,078,472.44 | -791,544.68 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -1,683,418.07 | -45,065,679.27 | 3,222,699.55 | 1,216,898.36 | 586,186.63 | 10,078,472.44 | -791,544.68 |
| 少数股东损益(元) | -240,230.12 | 41,351.46 | -1,954.11 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -2,202,682.90 | -48,050,979.71 | 1,713,209.20 | 632,220.95 | -487,789.02 | 8,961,273.74 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.04 | -0.98 | 0.07 | 0.03 | 0.01 | 0.22 | -0.02 |
| 二、稀释每股收益(元) | -0.04 | -0.98 | 0.07 | 0.03 | 0.01 | - | -0.02 |
| 八、其他综合收益(元) | - | -2,750,000.00 | - | - | -4,350,000.00 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -2,750,000.00 | - | - | -4,350,000.00 | - | - |
| 九、综合收益总额(元) | -1,923,648.19 | -47,774,327.81 | 3,220,745.44 | 1,216,898.36 | -3,763,813.37 | 10,078,472.44 | -791,544.68 |
| 归属于母公司所有者的综合收益总额(元) | -1,683,418.07 | -47,815,679.27 | 3,222,699.55 | 1,216,898.36 | -3,763,813.37 | 10,078,472.44 | -791,544.68 |
| 归属于少数股东的综合收益总额(元) | -240,230.12 | 41,351.46 | -1,954.11 | - | - | - | - |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2023-08-23 | 2023-04-26 | 2023-04-25 | 2022-08-18 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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